2015-11-09T15:47:25-06:00 2014-12-31 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2014-01-01 470458128 LINCOLN COMMUNITY FOUNDATION INC LINC 4024742345 215 CENTENNIAL MALL S STE 100 LINCOLN NE 68508 SCOTT LAWSON VICE PRESIDENT-FINANCE 4024742345 2015-10-30 1 KRYSTAL L SIEBRANDT CPA CFE P00543870 4024234343 2015-10-30 2014 2016-03-07 17:11:31Z BARBARA BARTLE 215 CENTENNIAL MALL S STE 100 LINCOLN NE 68508 31909919 0 X WWW.LCF.ORG X 1955 NE TO CARRY OUT CHARITABLE ACTIVITIES, PRIMARILY IN AND FOR THE BENEFIT OF THE COMMUNITY OF LINCOLN, NEBRASKA AND LANCASTER COUNTY, NEBRASKA. 28 28 14 5 0 0 23520359 19436412 0 0 4014401 2897231 78913 67140 27613673 22400783 5113798 6423947 0 0 1036745 1169117 0 0 263213 1019827 1275159 7170370 8868223 20443303 13532560 98045791 113437321 1335414 1207995 96710377 112229326 THE LINCOLN COMMUNITY FOUNDATION'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO HELP BUILD A GREAT CITY. 0 0 8134737 6423947 469359 GRANTS AND ALLOCATIONS TO NON-PROFIT CHARITABLE ORGANIZATIONS. 8134737 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 23 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X SCOTT LAWSON VP-FINANCE 4024742345 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 RICHARD VIERK CHAIRMAN 3.00 X X 0 0 0 CATHERINE LANG VICE CHAIRMAN 1.00 X X 0 0 0 CARL SJULIN DIRECTOR 1.00 X 0 0 0 ANTHONY MESSINEO DIRECTOR 1.00 X 0 0 0 RICH BAILEY DIRECTOR 1.00 X 0 0 0 CHRISTINA BALL DIRECTOR 1.00 X 0 0 0 JOHN BERGMEYER DIRECTOR 1.00 X 0 0 0 WILLIAM CINTANI TREASURER 2.00 X X 0 0 0 JOHN DITTMAN DIRECTOR 1.00 X 0 0 0 DONDE PLOWMAN DIRECTOR 1.00 X 0 0 0 JUAN FRANCO DIRECTOR 1.00 X 0 0 0 RANDY HAAS DIRECTOR 1.00 X 0 0 0 HELEN RAIKES DIRECTOR 1.00 X 0 0 0 WILLIAM MUELLER SECRETARY 1.00 X X 0 0 0 WILLIAM OLSON DIRECTOR 1.00 X 0 0 0 MARK WHITEHEAD DIRECTOR 1.00 X 0 0 0 SUE WILKINSON DIRECTOR 1.00 X 0 0 0 NANCY WIEDERSPAN DIRECTOR 1.00 X 0 0 0 HANK WOODS DIRECTOR 1.00 X 0 0 0 KIMBERLY RATH DIRECTOR 1.00 X 0 0 0 ROBERT CALDWELL DIRECTOR 1.00 X 0 0 0 DAVID LANDIS DIRECTOR 1.00 X 0 0 0 DIANE MENDENHALL DIRECTOR 1.00 X 0 0 0 DEB SCHORR DIRECTOR 1.00 X 0 0 0 KENT SEACREST DIRECTOR 1.00 X 0 0 0 ROBERT SCOTT DIRECTOR 1.00 X 0 0 0 DAN VOKOUN DIRECTOR 1.00 X 0 0 0 MARK WALZ DIRECTOR 1.00 X 0 0 0 BARBARA BARTLE PRESIDENT 40.00 X 147350 0 24379 PAULA METCALF VP FOR GIFT PLANNING 40.00 X 124566 0 16327 SCOTT LAWSON VP FOR FINANCE 40.00 X 96260 0 15347 SARAH PEETZ VP FOR COMMUNITY OUTREACH 40.00 X 81284 0 16430 449460 0 72483 2 0 1 0 0 19436412 9584035 19436412 2495012 2495012 283343 222321 61022 61022 61022 9689034 9286815 402219 402219 402219 MISCELLANEOUS INCOME 900099 6118 6118 6118 22400783 469359 0 2495012 6423947 6423947 521943 340753 105625 75565 505575 289095 125700 90780 12526 6833 3324 2369 63143 35163 16206 11774 65930 40129 15011 10790 2500 2500 37927 37927 88348 5000 83348 124765 124765 235242 154376 40433 40433 134290 120378 6681 7231 58956 32072 15641 11243 26405 15461 5029 5915 7835 1662 5548 625 285293 285293 285 285 LIFE INSURANCE PREMIUM 155890 155890 ANNUITY DISTRIBUTION 84485 84485 MEMBERSHIP DUES AND SUB 28715 16921 6407 5387 DONOR RELATIONS 4223 2229 893 1101 8868223 8134737 470273 263213 3002255 774151 7285134 18218997 3063928 3316373 169730 3568462 6886266 3439972 3685950 3446294 77488487 81285858 2514909 2566972 835398 260214 98045791 113437321 576828 493333 758586 714662 1335414 1207995 X 89014378 104867217 7695999 7362109 96710377 112229326 98045791 113437321 X 13532560 754802 1231587 X X 0 1 X 1 0 X 546621 4699019 7215144 23520360 19436412 55417556 546621 4699019 7215144 23520360 19436412 55417556 26060981 29356575 976995 1116500 1212569 2236793 2495012 8037869 1865 729 2851 7870 6118 19433 63474858 0.46250 0.46960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220 6083500 2001466 29265207 1 1 64507663 11207087 2628094 1272200 1136600 828000 75106044 55721643 810481 10775958 1285929 751266 763224 64507663 51304766 546394 6694590 2824107 55721643 52772759 3136474 1159927 3444540 51304766 48604136 261112 7077945 3044592 52898601 1.00000 0 0 641294 641294 5605743 2878562 2727181 639229 561410 77819 3446294 ANNUITIES AND TRUSTS PAYABLE 714662 714662 X 25325723 754802 2767775 3522577 21803146 597637 597637 22400783 10323148 1536188 1536188 8786960 81263 81263 8868223 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FUND GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARSHIPS TO DESERVING STUDENTS. PART X, LINE 2: LINCOLN COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPLIT INTEREST AGREEMENTS 121,870. INTERNAL ADMINISTRATIVE FEE REVENUE 1,315,020. RENTAL EXPENSES 222,321. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN 1,108,564. LINCOLN COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS AND INVESTMENT INCOME RELATED TO AGENCY FUNDS 597,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMINISTRATIVE FEE EXPENSE 1,313,867. RENTAL EXPENSES 222,321. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO AGENCY FUNDS 81,263. 1 ABENDMUSIK LINCOLN 2000 D ST LINCOLN NE 68502 363094958 47833 GENERAL SUPPORT ALZHEIMER'S ASSOCIATAION - GREAT PLAINS CHAPTER 1500 S 70TH ST STE 201 LINCOLN NE 68506 133039601 16649 GENERAL SUPPORT AMERICAN CRAFT COUNCIL 1224 MARSHALL ST NE STE 200 MINNEAPOLIS MN 55413 131566058 7500 GENERAL SUPPORT AMERICAN RED CROSS-CORNHUSKER REGIONAL CHAPTER 220 OAKCREEK DR LINCOLN NE 68528 530196605 13866 GENERAL SUPPORT ARC OF LINCOLN 5730 R ST STE C2 LINCOLN NE 68505 470498629 14316 GENERAL SUPPORT ARCDIOCESE OF GALVESTON-HOUSTON 1700 SAN JACINTO ST HOUSTON TX 77002 5000 GENERAL SUPPORT ASIAN COMMUNITY & CULTURAL CENTER 2635 O ST STE A LINCOLN NE 68510 470807501 14122 GENERAL SUPPORT BEMIS CENTER FOR CONTEMPORARY ARTS 3335 N 12TH STREET LINCOLN NE 68521 470376893 5000 GENERAL SUPPORT BLESSED SACRAMENT CATHOLIC CHURCH 1720 LAKE ST LINCOLN NE 68502 470415802 35200 GENERAL SUPPORT BOY SCOUTS OF AMERICA-CORNHUSKER COUNCIL PO BOX 269 WALTON NE 68461 470378985 33804 GENERAL SUPPORT BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY PO BOX 22344 LINCOLN NE 68542 208677226 16902 GENERAL SUPPORT BOYS TOWN NATIONAL HEADQUARTERS 200 FLANAGAN BLVD PO BOX 8000 BOYS TOWN NE 68010 470396606 10200 GENERAL SUPPORT BRYAN COLLEGE OF HEALTH SCIENCES 5035 EVERETT ST LINCOLN NE 68506 8575 SCHOLARSHIPS BRYAN HEALTH FOUNDATION 1600 S 48TH ST LINCOLN NE 685061299 237005720 30405 SCHOLARSHIPS CAMP SONSHINE 13440 S 25TH STREET ROCA NE 68430 870785556 76157 GENERAL SUPPORT CAMPBELL ELEMENTARY SCHOOL 2200 DODGE ST LINCOLN NE 68521 5000 GENERAL SUPPORT CAPITAL HUMANE SOCIETY 6500 S 70TH ST LINCOLN NE 68502 470376622 26066 GENERAL SUPPORT CASA FOR LANCASTER COUNTY 1141 H ST STE C LINCOLN NE 68508 470833799 6363 GENERAL SUPPORT CAT HOUSE PO BOX 23145 LINCOLN NE 68542 470823296 39688 GENERAL SUPPORT CATHEDRAL OF THE RISEN CHRIST 3500 SHERIDAN BLVD LINCOLN NE 68506 470438599 7054 GENERAL SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC 3300 NORTH 60TH STREET OMAHA NE 68104 470376612 10000 GENERAL SUPPORT CATHOLIC FOUNDATION OF THE DIOCESE OF LINCOLN 3400 SHERIDAN BLVD LINCOLN NE 68506 66000 MARIAN SISTERS OF THE DIOCESE CBMC HEARTLAND 1065 N 115TH ST STE 100 OMAHA NE 68154 10000 GENERAL SUPPORT CEDARS HOME FOR CHILDREN FOUNDATION 6601 PIONEERS BLVD STE 2 LINCOLN NE 68506 476024881 8245 GENERAL SUPPORT CEDARS YOUTH SERVICES 6601 PIONEERS BLVD LINCOLN NE 68506 470551975 56804 GENERAL SUPPORT CENTENNIAL PUBLIC SCHOOL 1301 CENTENNIAL RD UTICA NE 68456 9170 SCHOLARSHIPS CENTER FOR LEGAL IMMIGRATION ASSISTANCE 3047 N 70TH ST LINCOLN NE 68507 272661395 8540 GENERAL SUPPORT CENTER FOR PEOPLE IN NEED 3901 N 27TH ST UNIT 1 LINCOLN NE 68521 061669552 46725 GENERAL SUPPORT CENTER FOR RURAL AFFAIRS 145 MAIN ST LYONS NE 68038 470553823 59145 REAP PROGRAM FOR MICRO LOAN PROGRAM CENTERPOINTE 2633 P ST LINCOLN NE 685033528 470550702 35062 GENERAL SUPPORT CHILD ADVOCACY CENTER 5025 GARLAND ST LINCOLN NE 68504 470793765 28902 GENERAL SUPPORT CHILD GUIDANCE CENTER 2444 O ST LINCOLN NE 68510 470398819 13707 GENERAL SUPPORT CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8401 W DODGE RD STE 160 OMAHA NE 68114 476105603 6554 GENERAL SUPPORT CHRIST LUTHERAN CHURCH 4325 SUMNER ST LINCOLN NE 68506 470519511 27361 GENERAL SUPPORT CHRISTIAN APPALACHIAN PROJECT INC 2610 PALUMBO DRIVE LEXINGTON KY 40509 610661137 6000 GENERAL SUPPORT CHRISTIAN HERITAGE CHILDREN'S HOMES 14880 OLD CHENEY RD WALTON NE 68461 470632613 11944 GENERAL SUPPORT CITY IMPACT 400 N 27TH ST LINCOLN NE 68503 470800906 87871 GENERAL SUPPORT CITY OF LINCOLN 555 S 10TH ST LINCOLN NE 68503 197464 HAYMARKET LIGHTING PROJECT CITY OF LINCOLN - PARKS & RECREATION DEPARTMENT 2740 A ST LINCOLN NE 68502 476006256 31160 GENERAL SUPPORT CLINIC WITH A HEART 1701 S 17TH ST STE 4G LINCOLN NE 68502 202850139 32652 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 100000 IDEA FOR AMERICA AND/OR DIVERSITY PROGRAMMING, PRESIDENTIAL CHAIR COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS CNTYS 210 O ST LINCOLN NE 68508 470491162 6942 GENERAL SUPPORT COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 68502 203174357 24194 CONVERT LPS SCHOOL GARDENS INTO COMMUNITY GARDENS COMMUNITY DEVELOPMENT RESOURCES 285 S 68TH ST PL STE 520 LINCOLN NE 68510 470832685 47250 ESTABLISH A LOW-INCOME CREDIT UNION; GENERAL PUPOSES DESERT SKIES UNITED METHODIST CHURCH 3255 N HOUGHTON RD TUCSON AZ 85749 6000 GENERAL PURPOSES DOANE COLLEGE-CRETE FINANCIAL AID OFFICE 1014 BOSWELL AVENUE CRETE NE 68333 470377991 19922 GENERAL PURPOSES DRESSAGE FOUNDATION INC 1314 O ST STE 305 LINCOLN NE 68508 363670953 9282 GENERAL SUPPORT DULUTH SUPERIOR AREA COMMUNITY FOUNDATION 222 E SUPERIOR ST STE 302 DULUTH MN 55802 10000 GENERAL PURPOSES EAST BUTLER PUBLIC SCHOOLS FOUNDATION 212 S MADISON ST BRAINARD NE 68626 363431235 27511 SCHOLARSHIPS EASTMONT TOWERS FOUNDATION 6315 O ST LINCOLN NE 68510 911767080 11226 GENERAL SUPPORT EL CENTRO DE LAS AMERICAS MALONE COMMUNITY CENTER 210 O ST LINCOLN NE 68508 470658284 13897 GENERAL SUPPORT FALLS CITY RECREATION INC 1701 STONE ST FALLS CITY NE 68355 363582826 5000 GENERAL SUPPORT FAMILY SERVICE ASSOCIATION 501 S 7TH ST LINCOLN NE 68508 470376584 56012 GENERAL SUPPORT FIRST BAPTIST CHURCH PO BOX 246 ARNOLD NE 69120 470554218 5000 GENERAL SUPPORT FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN NE 68502 470376589 89927 CAPITAL CAMPAIGN AND GENERAL PURPOSES FIRST PRESBYTERIAN CHURCH 840 S 17TH ST LINCOLN NE 68508 26150 GENERAL SUPPORT FLATWATER SHAKESPEARE COMPANY PO BOX 84935 LINCOLN NE 685014935 201712203 13431 GENERAL SUPPORT FOOD BANK OF LINCOLN 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 470640293 138273 BACKPACK PROGRAMAND GENERAL PURPOSES FOOD BANK OF LINCOLN FOUNDATION 4840 DORIS BAIR CIR STE A LINCOLN NE 68504 205474034 5000 GENERAL SUPPORT FOUNDATION FOR LINCOLN CITY LIBRARIES 136 S 14TH ST LINCOLN NE 685081801 476032744 19802 GENERAL SUPPORT FOUNDATION FOR LINCOLN PUBLIC SCHOOLS PO BOX 82889 LINCOLN NE 68501 363490560 200930 NEW SCOREBOARD, WELLNESS PROGRAM, AND GENERAL PURPOSES FOUNDATION TO DEFEND THE FIRST AMENDMENT 645 PENNSYLVANIA AVE SE STE 100 WASHINGTON DC 20003 222442295 10000 GENERAL SUPPORT FRESH START INC 6433 HAVELOCK AVE LINCOLN NE 68507 363785810 24315 GENERAL SUPPORT FRIENDS OF LIED PO BOX 880151 LINCOLN NE 685880151 470727188 16201 GENERAL SUPPORT FRIENDS OF MARY RIEPMA ROSS MEDIA ARTS CENTER INC PO BOX 880253 LINCOLN NE 685880253 470638642 5692 GENERAL SUPPORT FRIENDS OF THE HAYMARKET THEATRE 803 Q ST LINCOLN NE 685081397 470811311 6443 GENERAL SUPPORT FRIENDS OF THE NEBRASKA 150 SESQUICENTENIAL 203 6TH ST SEWARD NE 68434 461943941 5000 GENERAL SUPPORT FRIENDS OF THE UNIVERSITY OF NEBRASKA STATE MUSEUM OF NATURAL HISTORY UNIVERSITY OF NEBRASKA LINCOLN 307 MORRILL HALL LINCOLN NE 68588 470658163 5655 GENERAL SUPPORT FRIENDSHIP HOME OF LINCOLN PO BOX 85358 LINCOLN NE 685015358 470619855 57814 GENERAL PURPOSES GIRL SCOUTS SPIRIT OF NEBRASKA 8230 BEECHWOOD DR LINCOLN NE 68510 470432299 26370 GENERAL SUPPORT GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN NE 68503 200391739 18337 GENERAL SUPPORT GREAT PLAINS WELSH HERITAGE PROJECT PO BOX 253 WYNMORE NE 68466 470844022 10000 GENERAL SUPPORT HARRY AND RIBA HUGE FOUNDATION 25 EAST BATTERY STREET CHARLESTON SC 29401 10000 GENERAL SUPPORT HARVEST OF BOOKS INC 4920 NORMAL BLVD LINCOLN NE 68542 470813904 5503 GENERAL SUPPORT HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 12639 GENERAL SUPPORT HEARTS UNITED FOR ANIMALS BOX 286 AUBURN NE 68305 470773858 329390 GENERAL SUPPORT HILDEGARD CENTER FOR THE ARTS PO BOX 5304 LINCOLN NE 68505 270355196 8203 GENERAL SUPPORT HUMANITIES NEBRASKA 215 CENTENNIAL MALL S STE 330 LINCOLN NE 68508 237359778 10788 GENERAL SUPPORT INTERCHURCH MINISTRIES OF NEBRASKA 215 CENTENNIAL MALL S STE 300 LINCOLN NE 68508 470379495 8427 PRISON POST-SECONDARY EDUCATION PROGRAM JACOB'S WELL PO BOX 82852 LINCOLN NE 685012852 264503142 17953 GENERAL SUPPORT JEWISH FEDERATION OF LINCOLN INC PO BOX 67218 LINCOLN NE 68506 470388144 6135 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF LINCOLN INC 285 S 68TH ST PL STE 580 LINCOLN NE 685102572 470535692 22920 GENERAL SUPPORT JUNIOR LEAGUE OF LINCOLN 215 CENTENNIAL MALL S STE 510 LINCOLN NE 68508 470424534 5207 GENERAL SUPPORT KNIGHTS OF AK-SAR-BEN FOUNDATION 302 S 36TH ST STE 800 OMAHA NE 68131 470447496 31000 GENERAL SUPPORT LANCASTER YOUTH SOFTBALL ASSOCIATION 4900 DORIS BAIR CIRCLE LINCOLN NE 68504 363313153 10776 GENERAL SUPPORT LAUNCH LEADERSHIP FOUNDATION 1201 INFINITY CT LINCOLN NE 68512 271283595 5249 GENERAL SUPPORT LIBRARY AND COMMUNITY FOUNDATION OF RICHARDSON COUNTY PO BOX 37 FALLS CITY NE 68355 470842392 10000 GENERAL SUPPORT LIGHTHOUSE 2601 N ST LINCOLN NE 685101334 363656310 53266 GENERAL SUPPORT LINCOLN ARTS COUNCIL 1701 S 17TH ST STE 1A LINCOLN NE 68502 476046691 10053 GENERAL SUPPORT LINCOLN BEREAN CHURCH 6400 S 70TH ST LINCOLN NE 68516 470677716 25000 GENERAL SUPPORT LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN NE 68508 470716636 7636 GENERAL SUPPORT LINCOLN CHILDREN'S ZOO 1222 S 27TH ST LINCOLN NE 685021832 470482255 27793 GENERAL PURPOSES LINCOLN COMMUNITY FOUNDATION 215 CENTENNIAL MALL S STE 100 LINCOLN NE 68508 8930 GENERAL SUPPORT LINCOLN COMMUNITY PLAYHOUSE 2500 S 56TH ST LINCOLN NE 68506 470355388 18937 GENERAL PURPOSES LINCOLN CRISIS PREGNANCY CENTER 4247 O ST LINCOLN NE 68510 470662813 22688 GENERAL SUPPORT LINCOLN FRIENDS OF CHAMBER MUSIC 218 S 29TH ST LINCOLN NE 68510 363348024 22535 GENERAL SUPPORT LINCOLN KIDS AGAINST HUNGER 2316 KIMARRA PL LINCOLN NE 68521 7311 GENERAL SUPPORT LINCOLN LITERACY 745 S 9TH ST LINCOLN NE 685083107 470655582 58048 GENERAL SUPPORT LINCOLN ORCHESTRA ASSOCIATION 233 S 13TH ST STE 1702 LINCOLN NE 685082017 470773445 65302 GENERAL SUPPORT LINCOLN PARKS FOUNDATION 2740 A ST LINCOLN NE 68502 363853746 96289 AIRPORT ENTRY CORRIDOR, NEW TENNIS CENTER, AND GENERAL PURPOSES LINCOLN YOUTH SPORTS PROMOTIONS INC 2033 WILDERNESS RIDGE DR LINCOLN NE 68512 470826311 16296 GENERAL SUPPORT LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY 144 N ANTELOPE VALLEY PKWY LINCOLN NE 68503 470714576 15317 GENERAL SUPPORT LUTHERAN EDUCATION FOUNDATION 1100 N 56TH ST LINCOLN NE 68504 412032088 34042 GENERAL SUPPORT LUTHERAN FAMILY SERVICES OF NEBRASKA INC 2900 O ST STE 200 LINCOLN NE 685101454 237267972 26997 GENERAL SUPPORT LUX CENTER FOR THE ARTS 2601 N 48TH ST LINCOLN NE 68502 470629528 25566 GENERAL PURPOSES MADONNA FOUNDATION 5401 SOUTH ST LINCOLN NE 68506 237159940 38925 GENERAL SUPPORT MAKE-A-WISH OF NEBRASKA INC 11926 ARBOR ST STE 102 OMAHA NE 68144 470671096 6554 GENERAL SUPPORT MASONIC - EASTERN STAR HOME FOR CHILDREN PO BOX 1327 FREMONT NE 68026 470384097 10776 GENERAL SUPPORT MATT TALBOT KITCHEN & OUTREACH 2121 N 27TH ST LINCOLN NE 68503 363945814 23260 GENERAL SUPPORT MATTERS ON TOMORROW PO BOX 5573 LINCOLN NE 68505 263385226 20465 GENERAL SUPPORT MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY MO 64108 237303693 5100 GENERAL SUPPORT MILFORD SCHOOLS FOUNDATION 1200 W 1ST ST MILFORD NE 68405 470830054 9170 SCHOLARSHIPS MOSAIC 4980 S 118TH ST OMAHA NE 68137 113669999 21653 GENERAL SUPPORT - AXTELL AGENCY NATIONAL AUDUBON SOCIETY INC 225 VARICK ST 7TH FLOOR DEPT W NEW YORK NY 10014 131624108 6126 GENERAL SUPPORT NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905362 530204616 6173 GENERAL SUPPORT NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST 941 O ST STE 920 LINCOLN NE 685083649 470798343 50574 GENERAL SUPPORT NEBRASKA CHILDREN AND FAMILIES FOUNDATION 215 CENTENNIAL MALL S STE 200 LINCOLN NE 68508 911829974 23314 GENERAL SUPPORT NEBRASKA COMMUNITY BLOOD BANK 100 N 84TH ST LINCOLN NE 68505 470524449 10889 GENERAL SUPPORT NEBRASKA FAMILY ALLIANCE 1106 E STREET LINCOLN NE 68508 6933 GENERAL SUPPORT NEBRASKA FFA FOUNDATION PO BOX 94942 LINCOLN NE 685094942 470741774 23292 GENERAL SUPPORT NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION UNIVERSITY OF NEBRASKA LINCOLN 300 AG HALL LINCOLN NE 68583 476040776 6302 GENERAL SUPPORT NEBRASKA ITALIAN GREYHOUND RESCUE 443 S 53RD ST LINCOLN NE 685102021 460480347 6235 GENERAL SUPPORT NEBRASKA NO KILL CANINE RESCUE PO BOX 6295 LINCOLN NE 68506 300655509 9296 GENERAL SUPPORT NEBRASKA PEACE FOUNDATION 941 O ST STE 1026 LINCOLN NE 68508 363347131 14563 GENERAL SUPPORT NEBRASKA SPORTS COUNCIL PO BOX 29366 LINCOLN NE 68529 363354207 10405 GENERAL SUPPORT NEBRASKA STUDENT LEADERS FOUNDATION 211 N 14TH STREET LINCOLN NE 68508 271283595 35981 GENERAL SUPPORT NEBRASKA WESLEYAN UNIVERSITY 5000 ST PAUL AVE LINCOLN NE 68504 470376524 49279 SCHOLARSHIPS NEBRASKANS FOR CIVIC REFORM PO BOX 85024 LINCOLN NE 685015024 272204391 22883 GENERAL SUPPORT NEIGHBORWORKS LINCOLN INC 2240 Q ST LINCOLN NE 68503 363430278 116015 GENERAL PURPOSES NET FOUNDATION FOR RADIO 1800 N 33RD ST LINCOLN NE 68503 470588533 8931 GENERAL SUPPORT NET FOUNDATION FOR TELEVISION 1800 N 33RD ST LINCOLN NE 68503 237122088 20211 GENERAL SUPPORT NORRIS HIGH SCHOOL 25211 SOUTH 68TH ST FIRTH NE 68358 5000 SCHOLARSHIPS NORTHEAST COMMUNITY COLLEGE FINANCIAL AID OFFICE PO BOX 469 NORFOLK NE 68702 7350 SCHOLARSHIPS NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN NE 68507 5298 GENERAL SUPPORT OPENSKY POLICY INSTITUTE 1201 O ST STE 10 LINCOLN NE 68508 22972 GENERAL SUPPORT ORAL ROBERTS UNIVERSITY PO BOX 707171 TULSA TULSA OK 741709921 730739626 6465 SCHOLARSHIPS PEOPLE'S CITY MISSION 110 Q ST LINCOLN NE 68501 470376896 78509 GENERAL PURPOSES PERU STATE COLLEGE FOUNDATION FINANCIAL AID OFFICE PO BOX 10 PERU NE 68421 5000 GENERAL PURPOSES PERU STATE COLLEGE FINANCIAL AID OFFICE PO BOX 10 PERU NE 68421 5000 SCHOLARSHIPS PHI KAPPA TAU FOUNDATION 5221 MORNING SUN RD OXFORD OH 45056 316024975 10000 GENERAL SUPPORT PINEWOOD BOWL INC 3800 VERMAAS PL STE 200 LINCOLN NE 68502 510203438 10252 GENERAL SUPPORT PIUS X FOUNDATION 6000 A ST LINCOLN NE 68510 237074428 120171 GENERAL SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND 1171 7TH ST DES MOINES IA 503142505 420727488 32178 GENERAL SUPPORT PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 50000 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES IN OMAHA INC 620 S 38TH AVE OMAHA NE 68105 5400 GENERAL SUPPORT RURAL INVESTMENT CORPORATION PO BOX 136 LYONS NE 68038 50000 GENERAL SUPPORT SAINT ELIZABETH FOUNDATION 6900 L ST STE 100 LINCOLN NE 685102462 470625523 21853 GENERAL SUPPORT SECOND BAPTIST CHURCH 525 N 58TH STREET LINCOLN NE 68505 11200 GENERAL SUPPORT SENIORS FOUNDATION PO BOX 81904 LINCOLN NE 685011904 470630837 13583 GENERAL SUPPORT SEWARD COMMUNITY SCHOLARSHIP PO BOX 141 SEWARD NE 68434 470620453 45852 SCHOLARSHIPS SHELDON ART ASSOCIATION SHELDON ART GALLERY BLDG 12TH R ST LINCOLN NE 68588 39137 SHELDON SCULPTURE COURT RENOVATION AND GENERAL PURPOSES SHERIDAN LUTHERAN CHURCH 6955 OLD CHENEY RD LINCOLN NE 68516 18216 GENERAL SUPPORT SHRINER'S HOSPITAL FOR CHILDREN 2900 ROCKY POINT DR TAMPA FL 33607 362193608 10776 GENERAL SUPPORT SOUTH STREET TEMPLE 2061 S 20TH ST LINCOLN NE 68502 13300 GENERAL SUPPORT SPECIAL OLYMPICS NEBRASKA 11011 Q ST STE 104C OMAHA NE 68137 470546346 12592 GENERAL SUPPORT SPIRIT OF HOPE LUTHERAN CHURCH 5801 NW 1ST STREET LINCOLN NE 68521 16000 GENERAL SUPPORT SPRING CREEK PRAIRIE AUDUBON CENTER 11700 SW 100TH ST DENTON NE 68339 131624102 7969 HABITAT MANAGEMENT AND GENERAL SUPPORT ST JOSEPH CATHOLIC CHURCH 1940 S 77TH ST LINCOLN NE 68506 100571 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PL MEMPHIS TN 38105 620646012 10100 GENERAL SUPPORT ST MARY MAGDALENE CATHOLIC CHURCH 109 S 19TH ST OMAHA NE 68102 23240 GENERAL SUPPORT ST MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN 120 WEDGEWOOD DR LINCOLN NE 68510 470490169 48207 GENERAL SUPPORT ST PAUL UNITED METHODIST CHURCH 1144 M ST LINCOLN NE 68508 470379012 19073 GENERAL SUPPORT TABITHA FOUNDATION 4720 RANDOLPH ST LINCOLN NE 68510 470636199 79477 GENERAL SUPPORT TABITHA INC 4720 RANDOLPH ST LINCOLN NE 68510 470377998 9085 MEALS ON WHEELS PROGRAM TEACH A KID TO FISH 3140 N ST RM 2149 LINCOLN NE 68510 262325377 5949 GENERAL SUPPORT TEAMMATES MENTORING PROGRAM 6801 O ST LINCOLN NE 68510 470840990 90579 GENERAL SUPPORT THE BAY 2005 Y ST LINCOLN NE 68503 22705 GENERAL SUPPORT THE BRIDGE BEHAVIORAL HEALTH 721 K ST LINCOLN NE 68508 6030 GENERAL SUPPORT THE MEDIATION CENTER 610 J ST STE 100 LINCOLN NE 68508 12498 GENERAL SUPPORT THE SALVATION ARMY 2625 POTTER ST LINCOLN NE 68503 362167910 47344 GENERAL SUPPORT UNION COLLEGE FINANCIAL AID OFFICE 3800 S 48TH ST LINCOLN NE 68506 34792 SCHOLARSHIPS UNITED WAY OF LINCOLN AND LANCASTER COUNTY 238 S 13TH ST LINCOLN NE 68508 470376624 18472 GENERAL SUPPORT UNIVERSITY OF IOWA FOUNDATION 1 W PARK RD IOWA CITY IA 52242 18200 FACULTY FELLOWSHIP IN BUSINESS COLLEGE UNIVERSITY OF NEBRASKA - KEARNEY OFFICE OF FINANCIAL AID KEARNEY NE 688492350 30500 SCHOLARSHIPS UNIVERSITY OF NEBRASKA - LINCOLN 201 ADMINISTRATION BLDG LINCOLN NE 685880411 97100 SCHOLARSHIPS UNIVERSITY OF NEBRASKA - OMAHA FINANCIAL AID OFFICE OMAHA NE 68182 9225 SCHOLARSHIPS UNIVERSITY OF NEBRASKA BOARD OF REGENTS ALEXANDER BLDG W LINCOLN NE 68503 470049123 30493 SCHOLARSHIPS UNIVERSITY OF NEBRASKA FOUNDATION 1010 MALL STE 300 LINCOLN NE 68508 470379839 176802 SCHOLARSHIPS AND GENERAL SUPPORT UNIVERSITY OF NEBRASKA MEDICAL CENTER FINANCIAL AID OFFICE 984265 NEBRASKA MEDICAL CENTER OMAHA NE 68195 14000 SCHOLARSHIPS VOICES OF HOPE 2545 N ST LINCOLN NE 68510 470726814 14859 GENERAL SUPPORT VOLUNTEER PARTNERS 215 CENTENNIAL MALL S STE 340 LINCOLN NE 68508 582574619 30800 GENERAL SUPPORT WACHISKA AUDUBON SOCIETY 4547 CALVERT ST STE 10 LINCOLN NE 68506 510229888 8378 GENERAL SUPPORT WAYNE STATE COLLEGE FINANCIAL AID OFFICE WAYNE NE 68787 7750 SCHOLARSHIPS WESTMINSTER PRESBYTERIAN CHURCH 2110 SHERIDAN BLVD LINCOLN NE 68502 470380471 16432 GENERAL SUPPORT WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL FOUNDATION 200 N GLEBE RD 400 ARLINGTON VA 22203 521513535 5000 GENERAL SUPPORT WYUKA HISTORICAL FOUNDATION 3600 O ST LINCOLN NE 68510 470823689 37834 GENERAL SUPPORT YMCA OF LINCOLN 570 FALLBROOK BLVD STE 210 LINCOLN NE 68521 470376578 282604 NEW FACILITY AND GENERAL SUPPORT YOUNG LIFE 3203 S 33RD ST LINCOLN NE 68506 840385934 5739 GENERAL SUPPORT YOUTH FOR CHRIST USA INC PO BOX 4478 ENGLEWOOD CO 80155 362193619 18470 GENERAL SUPPORT YOUTH FOR CHRIST USA INC SOUTHEAST NEBRASKA 6401 PINE LAKE RD LINCOLN NE 68516 470543176 8374 GENERAL SUPPORT 190 0 PART I, LINE 2: THE LINCOLN COMMUNITY FOUNDATION STAFF RESEARCHES ALL CHARITIES THAT DONORS RECOMMEND FOR GRANTS. TO QUAILFY FOR A GRANT DISTRIBUTION, A PROSPECTIVE GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILLIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. A PROSPECTIVE GRANTEE COMPLETES A FORMAL GRANT APPLICATION, WHICH INCLUDES SUPPLYING AUDITED FINANCIAL STATEMENTS, CURRENT 990S, BOARD OF DIRECTORS AND OFFICER LISTINGS. LINCOLN COMMUNITY FOUNDATION ALSO USES GUIDESTAR TO DETERMINE THAT THE POTENTIAL GRANTEE IS A QUALIFIED CHAIRTY IN GOOD STANDING. ONCE THE ORGANIZATION MEETS THE DUE DILLIGENCE REQUIREMENTS, THE FOUNDATION ISSUES A CHECK TO THE ORGANIZATION. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BARBARA BARTLE PRESIDENT 147350 0 0 0 0 0 4980 0 19399 0 171729 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. X 104 10081556 FMV X 1 76806 INDEPENDENT APPRAISAL 0 1 1 PART I, LINE 32B: AN INDEPENDENT FINANCIAL SERVICES BROKERAGE FIRM IS USED FOR SECURITIES TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE EXCEPTION OF SCHEDULE B, WHERE DONOR NAMES AND ADDRESSES ARE REMOVED DUE TO CONFIDENTIALITY REASONS. THE BOARD CHAIR AND AUDIT COMMITTEE CHAIR ARE PROVIDED THE FULL VERSION OF FORM 990 INCLUDING SCHEDULE B. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE ASKED AT THE BEGINNING OF EACH QUARTERLY MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE (A BOARD COMMITTEE) MEETS ANNUALLY TO SET PAY INCREASES AS WELL AS PAY RANGES FOR ALL EMPLOYEES. THESE ARE BASED ON COMPARABILITY DATA. THE DECISIONS MADE BY THIS COMMITTEE ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUTS ITS FORM 990 AND AUDIT REPORTS FOR THREE YEARS ON THE WEBSITE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENTS 121,870. ADJUSTMENT FOR AN INTERFUND TRANSFER BETWEEN LINCOLN 1,109,717. COMMUNITY FOUNDATION AND LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY 215 CENTENNIAL MALL SOUTH STE 100 LINCOLN NE 68508 363766015 GRANTS AND ALLOCATIONS TO LOCAL NON-PROFIT ORGANIZATIONS NE 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 LINCOLN FOUNDATION DONOR DIRECTED DEPOSITORY S 1101264 CASH